Tue.Aug 15, 2023

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PP/DS Step by Step Guide – Functional PP Process- Detailed scheduling in PPDS

SAP Credit Management

Introduction: Are you bored of running capacity planning in addition to running the MRP live. Here is the way to avoid it by using the SAP PPDS which is now included in S/4 HANA itself. (Since 2016) System Architecture: Previously PPDS was with APO system which is separate from ECC (Like how we are logging in to DEV and QAS system separately) APO system will have separate credentials and ECC will have separate credentials.

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Take a Strategic Approach to Collections

Your Virtual Credit Manager

Each past due account presents a unique set of circumstances. Consequently, your collection process needs to adapt to each situation if you are going to realize the best outcomes possible. A one size fits all approach to collections will not achieve as high a level of recoveries and cash flow as a strategic approach to collections. Photo by Berkeley Communications on Unsplash In all probability, your accounts receivable (AR) portfolio conforms to the 80/20 rule.

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SAP S/4HANA Business Partner restrict Business Partner Roles based on Grouping at creation

SAP Credit Management

At Business Partner creation you have to decide which role you want to use for your Business Partner. Unfortunately there is no restriction of Business Partner Roles depending on Business Partner Grouping selected. The only restriction of available roles is dependent on selected Business Partner Type (Person, Organization, Group). In this blog I will describe a way how to reduce available Business Partner Roles based on selected Business Partner Grouping.

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5 Sales Automation For Your BigCommerce Store This Labor Day

Grit

Labor Day might signal the end of Summer and grilling season, but for many, the weekend sales and deals are the perfect time to stock up on Fall and Winter essentials. If you’re running an online store, now is the time to build a winning Labor Day sales campaign with automation. These 5 Sales Automation workflows for your BigCommerce store will boost your revenue while letting you enjoy the weekend to the fullest. 1.

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S/4HANA SAML SSO with Azure AD

SAP Credit Management

Single Sign-on configuration for S/4HANA 2021 with Azure Active Directory (Azure AD) for accessing SAP Fiori applications using SAML SSO mechanism. Prerequisites To get started, you need the following items: A Microsoft Azure AD subscription. SAP S/4HANA Application access to configure SSO (SAML2 Tcode) SAP NetWeaver V7.20 required at least. Scenario description Identity Provider: Microsoft Azure AD Service Provider: S/4HANA 2021 Single Sign-on Mechanism / Protocol: SAML SAML is browser based S

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Loans 101: A Graduate’s Guide to Taking Out and Paying Off Loans

Due

Most of us understand the basics of loans already. You need a certain amount of money, so someone lends it to you, and you eventually pay them back with interest attached. However, the process of taking out, consolidating, and repaying loans is much more complicated. In this article, we’ll review some of the essential information you should have as a young adult considering taking out a loan.

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Retiring in California: A Comprehensive Guide to Achieving Your Dream Retirement

Due

California appeals to older adults as the perfect place to reconcile as they near their golden years. However, this thought may unsettle you a bit, given that the state is costly to live in! Knowing how to budget your retirement defines your freedom to cherish the vibrant life in California. After toiling your entire life to earn a peaceful retirement, you’d love to pamper yourself amidst the venerable forests and ecstatic ocean views.

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Activating archive link attachment types in GOS through HDM

SAP Credit Management

Introduction of GOS (Generic Object Services) SAP introduced GOS (Generic Object Services) mechanism to handle attachments with latest Fiori applications. In certain scenarios where supporting attachments are required at line item level GOS won’t work as GOS attachments are stored at request header level. What is HDM (Harmonized Document Management) However, we can still activate archiving link document types in required applications.

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Top 5 Benefits of an ERP with goVirtualOffice

Accounting Department

At AccountingDepartment.com, we strive to provide our clients with the top software solution options and work with some of the best technology partners out there. When it comes to implementing NetSuite, we turn to goVirtualOffice and offer their NetSuite implementation services to our clients.

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Reprocess or Delete an Idoc IN SAP S/4HANA

SAP Credit Management

Reprocess or Delete an Idoc Using Transaction BD87, you can reprocess or delete an Idoc that is in error. PDF : [link] Use The business data is saved in IDoc format in the IDoc interface and is forwarded as IDocs. If an error occurs, exception handling is triggered using SAP tasks. The agents who are responsible for these tasks and have the relevant authorizations are defined in the IDoc interface.

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Technologies That Will Disrupt Banking

Biz2X

Technological advances in the banking industry enhance security, improve operational efficiency, and help deliver a superior customer experience. All these things are critical for banks to succeed in these competitive and challenging times. Artificial intelligence (AI)-backed anti-money laundering (AML) and know-your-customer (KYC) solutions make it possible to screen new clients faster and more accurately.

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SELECTING A SPECIFIC BANK ACCOUNT FROM VENDOR MASTER WHILE DOING PAYMENT THROUGH APP

SAP Credit Management

Introduction: In SAP, when making payments to a vendor through the Automatic Payment Program (APP), the system typically defaults to selecting the first bank account listed in the vendor master data. However, there are scenarios where businesses need to make payments using different bank accounts associated with the same vendor. In this blog post we will see how we can select a specific bank account from vendor master to do payment through APP.

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European High-Yield Bonds 2023 Half-Year Wrap

Reorg Blog

New issuance volume doubled. The increase in volume reflects increases in both the number of deals coming to market and average tranche sizes.

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SAP DBM Module Intro

SAP Credit Management

DBM ( Dealer Business Management ) is an automotive SAP industry specific module. From the module name it indicates that this module is related to either the dealerships or dealership organizations. This module is related to the vehicle sales, workshop management, parts management service and warranty. Talking Master Data which is the long term core data of the organization.

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European High-Yield Bonds 2023 Half-Year Wrap: Volumes Increase, Coupons Fall, Day 1 Capacities Increase But Aggressive Terms Retreat Slightly

Reorg Blog

The post European High-Yield Bonds 2023 Half-Year Wrap: Volumes Increase, Coupons Fall, Day 1 Capacities Increase But Aggressive Terms Retreat Slightly appeared first on Reorg.

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SAP Citizen Developer Certification – Is it for the Professional Developers too??

SAP Credit Management

Who is this Blog for? SAP Professional Developers SAP Functional Consultants SAP Solution / Technical Architects SAP Business Users SAP Project, Program and Change Managers Aspiring SAP Professionals Should I just add, this blog is for everyone in the SAP ecosystem with 10 minutes to spare Introduction I am now a “ SAP Certified Citizen Developer Associate “ My blogs are usually Technical Articles, but for a change I thought of sharing some personal insights.

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3 Things To Consider With Remote Employees

Skogen Capital Lending

The number of people who work remotely is continuing to grow as people opt to complete their required tasks from a different location than their employer. Video conferencing and other software permit employees and their managers to discuss the same things remotely that they would in person and allow for the continuity of most business practices. However, there are still certain things managers should keep in mind when it comes to virtual work.

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Migrate your SAP Mobile Development Kit (MDK) app from SAP BTP Neo to Cloud Foundry Environment

SAP Credit Management

You may have already seen the announcement about sunset of the SAP Business Technology Platform (BTP), Neo environment. This blog post covers the tec hnical aspects of migrating SAP Mobile development kit (MDK) applications from SAP BTP Neo to Cloud Foundry environment. In general, migration from SAP Neo to Cloud Foundry environment involves a landscape migration e.g., Creating Sub-Accounts, Organizations and Spaces SAP Cloud connector setup must be copied to point to the Cloud Foundry account

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Why The Stock Market is Getting WHACKED Today – August 15, 2023

Due

The global economy has been witnessing significant challenges recently, and China’s role in shaping the world economy can hardly be overstated. As the second-largest economy in the world, China’s economic performance has far-reaching implications on the global markets and geopolitical stability. One of the critical drivers of China’s economic boom has been its robust industrial production, thriving retail sector, and steady employment figures.

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AWS (S3) Content repository Integration

SAP Credit Management

Hello Folks, Let’s start with the new blog on AWS S3 bucket setup as Content repository for storing SAP documents. Agenda: Introduction Amazon S3 Bucket service Scenario and Integration Perspective Configuration Migration Operations Introduction: Content repository is the core of SAP functioning. SAP generates massive documents through business processes e.x Invoice, purchase order, sales order, SAP office.

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Oversight Board Seeks Additional One-Week Extension of Aug. 11 PREPA Title III Plan Filing Deadline to Aug. 18, Says Agreement Reached With ‘Substantial Number’ of PREPA Bondholders

Reorg Blog

The post Oversight Board Seeks Additional One-Week Extension of Aug. 11 PREPA Title III Plan Filing Deadline to Aug. 18, Says Agreement Reached With ‘Substantial Number’ of PREPA Bondholders appeared first on Reorg.

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SAP CPI – From Postman to OData as a Receiver iFlow

SAP Credit Management

Introduction: In this blog, we will be using SAP Cloud Platform Integration(CPI) to post some data to OData from Postman as a Sender. CPI is a robust integration platform that connects various applications and services, enabling seamless data exchange across an enterprise. Prerequisites: Before we enter into the integration flow, make sure you have the following prerequisites in place: SAP BTP Account (Trial or Enterprise) SAP Cloud Platform Integration (CPI) Basic Knowledge in CPI Note: Make su

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Hitting the Business Accelerator with AR Finance

lsq

Earlier, we discussed the importance of accounts receivable (AR) finance as a valuable lever for companies in survival mode during an economic downturn. Fortunately, not all businesses are in that position. But that doesn’t mean that AR finance isn’t a valuable tool for them. In our nearly 30 years of business, we have seen that AR finance can be a powerful tool for growing a business by providing access to immediate working capital and improving cash flow.

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5 more favorite SAP Activate community blog posts from this summer

SAP Credit Management

This blog post is second in the series I use this summer to highlight blog posts from contributors on SAP Activate community that caught my attention. Here is the first blog post in this series. The topics of these blogs are wide and span topics like effective deployment of RISE with SAP S/4HANA Cloud, private edition, through release of new General Cloud roadmap, to lessons learned in projects and use of tools like SAP Cloud ALM.

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Aenova May Sales, Adj. EBITDA Beats Budget; Working Capital Jump Turns FCF Negative

Reorg Blog

Aenova - Aenova’s sales reached €66.2 million in May, which was ahead of the €63.2 million budgeted and the €60.1 million the German pharma contract development and manufacturing organization, or CDMO, achieved the same month a year earlier. Adjusted EBITDA reached €11 million, exceeding both €8.3 million budgeted and the €7.5 million the group generated in the same period a year earlier.

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UI Integration Card to S/4 on SAP Build Work Zone Standard Version

SAP Credit Management

I recently read the blog post New Site Experience with Spaces and Pages is available for SAP Build Work Zone, standard edition and got interested into how it works. I don’t think there is a better way except “make hands dirty” So I spent some time and now I can see the cards come out into SAP Build Work Zone, standard version. Static and Data Cards Prerequisites You have basic understanding to SAP BTP.

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HPS Backs One Rock’s Constantia Flexibles Buyout

Reorg Blog

HPS Investment Partners has supported One Rock Capital Partners’ acquisition of Austrian packaging group Constantia Flexibles from French investment group Wendel with a €1.5 billion debt financing, sources told Reorg.

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Verwendung von Testplänen in SAP Cloud ALM

SAP Credit Management

Einführung In diesem Blogbeitrag möchte ich aufzeigen wie die neue Funktionalität Testpläne verwendet werden kann. Testpläne kommen grundsätzlich in grösseren Testvorhaben zur Anwendung, in denen mehrere Teststufen oder Testzyklen stattfinden. Mit Hilfe der Testpläne können Testfälle mehreren Testplänen zugeordnet werden. Dies ermöglich die Wiederverwendung eines Testfalls für mehrere Testausführungen.

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Schulke Buyer Athos in Talks With Existing Lenders to Roll Over Commitments

Reorg Blog

Athos, the family office at the head of the consortium that is acquiring EQT’s German hygiene and infection prevention solutions provider Schulke, is in talks with existing lenders to renew the outstanding debt facilities under the new ownership structure, sources told Reorg.

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Enhanced Error Handling within SAP Digital Manufacturing Production Processes

SAP Credit Management

Introduction SAP Digital Manufacturing offers Error Codes, Error Catch and Error End capabilities in Design Production Process app to improve overall error handling capabilities. Once an Error is properly catched via Error Catch control, Production Processes can end using Error End control and include an Error Code, which can be seen in Monitor Production Processes and Recover Production Processes apps for monitoring, debugging and retrying capabilities.

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